...
Responsible Party | Work Group |
Requester | none - Initiator.Role.RuleAttribute <-- i.e., this could be anybody |
Desktop Services | ucd.IET.DES.DevelopmentSupport.WorkGroup |
Firewall Policy Group | ucd.IET.AppDev.FirewallPolicyGroup.Workgroup |
Firewall Gatekeeper | ucd.IET.DCCS.FirewallSysAdmin.Workgroup |
Super User Workgroup | ucd.IET.AppDev.KualiRice.SysAdmin.Workgroup |
Default Exception Workgroup | ucd.IET.AppDev.KualiRice.SysAdmin.Workgroup |
Process Owner | ucd.IET.AppDev.FirewallPolicyGroup.Workgoup |
...
Node | Responsible Party | Action Requested |
Request | INITIATOR Initiator.Role.RuleAttribute (whoever creates the document) | SUBMIT |
Review Current Configuration | ucd.IET.DES.DevelopmentSupport.WorkGroup | APPROVE |
Review Request | ucd.IET.AppDev.FirewallPolicyGroup.Workgroup | APPROVE |
Fulfill Request | ucd.IET.DCCS.FirewallSysAdmin.Workgroup | ACKNOWLEDGE |
Fulfill Urgent Request | ucd.IET.DCCS.FirewallSysAdmin.Workgroup | ACKNOWLEDGE |
Review Urgent Request | ucd.IET.AppDev.FirewallPolicyGroup.Workgroup | APPROVE |
Acknowledge Configuration | Initiator.Role.RuleAttribute | ACKNOWLEDGE |
Create the Parent Document Type
...
| Code Block | ||
|---|---|---|
| ||
<?xml version="1.0" encoding="UTF-8"?>
<data xmlns="ns:workflow" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="ns:workflow resource:WorkflowData">
<ruleTemplates xmlns="ns:workflow/RuleTemplate" xsi:schemaLocation="ns:workflow/RuleTemplate resource:RuleTemplate">
<ruleTemplate>
<name>RequestFirewallChange.eDoc.ReviewCurrentConfiguration.RuleTemplate</name>
<description>ReviewCurrentConfiguration RuleTemplate</description>
</ruleTemplate>
<ruleTemplate>
<name>RequestFirewallChange.eDoc.FulfillUrgentRequest.RuleTemplate</name>
<description>FulfillUrgentRequest RuleTemplate</description>
</ruleTemplate>
<ruleTemplate>
<name>RequestFirewallChange.eDoc.ReviewUrgentRequest.RuleTemplate</name>
<description>ReviewUrgentRequest RuleTemplate</description>
</ruleTemplate>
<ruleTemplate>
<name>RequestFirewallChange.eDoc.ReviewRequest.RuleTemplate</name>
<description>ReviewRequest RuleTemplate</description>
</ruleTemplate>
<ruleTemplate>
<name>RequestFirewallChange.eDoc.FulfillRequest.RuleTemplate</name>
<description>FulfillRequest RuleTemplate</description>
</ruleTemplate>
<ruleTemplate>
<name>RequestFirewallChange.eDoc.AcknowledgeConfiguration.RuleTemplate</name>
<description>AcknowledgeConfiguration RuleTemplate</description>
<attributes>
<attribute>
<name>Initiator.Role.RuleAttribute</name>
<required>true</required>
</attribute>
</attributes>
</ruleTemplate>
</ruleTemplates>
</data>
|
...